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Nanya New Material Technology (688519)

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  • 189.01
  • +3.51+1.89%
Noon Break May 20 11:29 CST
44.37BMarket Cap120.16P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Nanya New Material Technology (688519) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-32.96%293.93M
-27.97%303.99M
-40.32%341.08M
46.87%523.21M
1.28%438.45M
-21.28%422.04M
-13.10%571.55M
-29.85%356.23M
-24.06%432.9M
-24.68%536.15M
Notes receivable and accounts receivable
79.60%3.7B
68.34%3.2B
50.07%2.79B
42.49%2.62B
28.28%2.06B
17.32%1.9B
6.49%1.86B
4.56%1.84B
-10.82%1.61B
-18.90%1.62B
-Notes receivable
57.50%789.74M
67.52%732.22M
28.59%629M
10.01%517.29M
-16.38%501.41M
-16.79%437.08M
-3.16%489.16M
-11.53%470.24M
20.47%599.6M
12.26%525.25M
-Accounts receivable
86.71%2.91B
68.59%2.47B
57.73%2.16B
53.65%2.1B
54.88%1.56B
33.69%1.46B
10.42%1.37B
11.53%1.37B
-22.77%1.01B
-28.43%1.09B
Other receivables (including interest and dividends)
-52.26%1.17M
568.09%1.28M
191.55%2.39M
-0.04%2.56M
261.81%2.44M
-45.75%191.16K
-61.47%819.56K
-6.33%2.56M
-46.12%674.99K
-90.05%352.39K
-Other receivable
----
568.09%1.28M
----
-0.04%2.56M
----
-45.75%191.16K
----
-6.33%2.56M
----
-90.05%352.39K
Advance payment
29.36%8.41M
61.02%9.13M
7.66%7M
-20.15%6.97M
-18.46%6.51M
11.25%5.67M
-25.28%6.5M
-15.03%8.73M
-24.96%7.98M
-33.75%5.1M
Inventories
72.21%732.54M
66.29%582.63M
14.66%534.22M
0.24%530M
14.72%425.37M
-25.45%350.38M
-13.95%465.92M
6.21%528.75M
-33.13%370.78M
17.90%470.01M
Receivable financing
12.31%245.49M
-12.43%102.71M
3,166.31%295.79M
911.98%117.85M
4.59%218.58M
5.45%117.28M
-91.54%9.06M
-89.93%11.65M
100.96%208.98M
115.02%111.22M
Other current assets
2,621.16%18.66M
1,987.07%14.94M
49.85%12.97M
34.77%15.64M
-26.43%685.91K
-30.21%715.68K
33.63%8.66M
-25.06%11.61M
-97.85%932.37K
-96.48%1.03M
Total current assets
58.63%5B
50.67%4.21B
36.35%3.99B
38.36%3.82B
19.93%3.15B
1.93%2.8B
-4.81%2.92B
-5.16%2.76B
-14.79%2.63B
-14.25%2.74B
Non Current assets
Other non-current financial assets
--2.3M
--2.45M
----
----
----
----
----
----
----
----
Long term receivable account
----
----
--9.44M
--9.33M
--9.27M
----
----
----
----
----
Fixed assets
----
7.76%1.47B
----
24.20%1.48B
----
9.51%1.36B
----
7.38%1.19B
----
7.97%1.24B
Constru in process
----
-49.59%104.18M
----
-78.40%81.74M
----
-38.75%206.68M
----
-19.77%378.47M
----
-3.46%337.42M
Intangible assets
159.34%139.24M
76.59%96.45M
61.68%79.29M
62.60%80.32M
7.58%53.69M
8.02%54.62M
-3.76%49.04M
-3.57%49.39M
-1.36%49.91M
-1.06%50.56M
Long deferred expense
-37.04%616.46K
-33.90%707.13K
-33.98%797.79K
-33.84%888.45K
-35.04%979.11K
-36.01%1.07M
-21.31%1.21M
23.94%1.34M
49.53%1.51M
47.81%1.67M
Deferred tax assets
-15.21%93.84M
-11.62%97.29M
-7.14%98.78M
2.03%107.02M
5.25%110.68M
2.95%110.08M
-18.99%106.37M
-19.12%104.89M
-8.78%105.16M
3.19%106.93M
Usufruct assets
-26.59%10.68M
-26.51%11.52M
-23.33%12.69M
-23.18%13.62M
-21.32%14.54M
162.80%15.67M
140.39%16.55M
127.01%17.73M
111.70%18.48M
-38.21%5.96M
Other non current assets
25.60%30.07M
-41.28%12.91M
238.13%22.26M
269.22%21.58M
450.49%23.94M
400.68%21.99M
30.80%6.58M
23.29%5.84M
-78.87%4.35M
-80.06%4.39M
Total non current assets
1.30%1.83B
1.30%1.8B
2.30%1.78B
2.72%1.8B
1.78%1.81B
1.37%1.78B
-3.56%1.74B
-1.49%1.75B
2.58%1.77B
3.65%1.75B
Total assets
37.75%6.83B
31.50%6.01B
23.65%5.77B
24.51%5.62B
12.62%4.96B
1.71%4.57B
-4.35%4.66B
-3.77%4.51B
-8.55%4.4B
-8.07%4.49B
Liabilities
Current liabilities
Short term loan
66.88%751.45M
99.96%350.2M
-23.08%250.12M
59.80%450.3M
10.86%450.3M
-58.26%175.13M
-41.96%325.18M
-37.41%281.79M
-7.35%406.17M
8.33%419.61M
Notes payable and accounts payable
70.90%2.36B
53.48%1.98B
58.69%1.97B
57.37%1.82B
75.45%1.38B
50.42%1.29B
10.11%1.24B
19.67%1.16B
-16.53%786.11M
-15.49%858.76M
-Notes payable
64.59%843.91M
32.04%805.55M
36.45%808.54M
166.01%648.24M
60.46%512.73M
83.72%610.08M
111.38%592.55M
-12.66%243.69M
114.40%319.53M
158.54%332.07M
-Accounts payable
74.64%1.51B
72.67%1.18B
79.06%1.16B
28.43%1.17B
85.71%866.47M
29.43%681.69M
-23.47%646.93M
32.77%914.71M
-41.14%466.58M
-40.67%526.69M
Contract liabilities
1,072.26%14.46M
175.41%4.52M
2.08%4.19M
37.12%1.93M
-63.11%1.23M
-52.24%1.64M
71.66%4.11M
-30.54%1.4M
-19.39%3.34M
56.43%3.44M
Salaries payable
14.64%30.52M
28.69%38.97M
10.85%25.39M
61.46%36.93M
38.54%26.62M
48.41%30.28M
-6.76%22.91M
9.96%22.87M
2.37%19.21M
-21.51%20.4M
Taxs payable
-9.20%8.3M
-5.11%10.81M
-13.34%8.2M
98.13%5.42M
4.54%9.15M
-5.35%11.39M
265.09%9.46M
-11.22%2.74M
308.01%8.75M
434.30%12.03M
Other payable (including interest and dividends)
-36.56%49.33M
-34.70%54.9M
-20.99%60.66M
24.15%87.87M
1.13%77.76M
13.62%84.07M
-19.46%76.78M
-24.31%70.78M
-26.12%76.88M
-52.73%73.99M
-Other payable
----
-34.70%54.9M
----
24.15%87.87M
----
13.62%84.07M
----
-24.31%70.78M
----
-52.73%73.99M
Non current liabilities due within one year
-93.72%3.35M
-60.18%3.3M
0.15%3.36M
1,453.40%50.86M
1,545.65%53.34M
-59.92%8.28M
-84.40%3.35M
-85.27%3.27M
9.81%3.24M
489.22%20.67M
Other current liabilities
66.49%499.29M
59.25%448.76M
24.62%429.61M
18.38%376.96M
-35.57%299.89M
-36.29%281.8M
-6.31%344.73M
-6.86%318.44M
16.86%465.45M
16.05%442.33M
Total current liabilities
61.65%3.71B
53.58%2.89B
35.66%2.75B
52.35%2.83B
29.86%2.3B
1.79%1.88B
-7.92%2.03B
-2.21%1.86B
-7.40%1.77B
-6.27%1.85B
Current liabilities
Long term deferred income
15.20%224.36M
16.03%231.5M
21.93%222.86M
4.12%189.52M
4.70%194.76M
5.00%199.52M
7.60%182.78M
4.87%182.02M
4.95%186.03M
5.02%190.02M
Lease liabilities
-35.46%8.02M
-34.02%8.87M
-24.55%10.72M
-25.28%11.59M
-23.77%12.42M
115.80%13.45M
121.03%14.2M
134.35%15.51M
139.44%16.3M
-10.88%6.23M
Total non current liabilities
12.16%232.38M
-6.83%240.37M
18.58%233.58M
1.81%201.1M
2.40%207.18M
31.46%258M
-4.61%196.99M
-5.74%197.53M
-13.20%202.32M
-17.20%196.25M
Total liabilities
57.55%3.95B
46.31%3.13B
34.15%2.98B
47.50%3.03B
27.05%2.5B
4.63%2.14B
-7.63%2.22B
-2.56%2.06B
-8.03%1.97B
-7.44%2.05B
Shareholders equity
Paid-in capital
-1.56%234.77M
-1.56%234.77M
-2.56%234.77M
-1.02%238.48M
-1.02%238.48M
1.59%238.48M
2.64%240.94M
2.64%240.94M
2.64%240.94M
0.00%234.75M
Capital reserve funds
-0.31%1.93B
-0.76%1.92B
-6.10%1.91B
-3.78%1.96B
-4.31%1.94B
-0.02%1.94B
5.24%2.04B
4.56%2.03B
3.75%2.03B
-0.70%1.94B
Surplus reserve funds
4.20%65.32M
4.20%65.32M
0.00%62.68M
0.00%62.68M
0.00%62.68M
0.00%62.68M
0.00%62.68M
0.00%62.68M
0.00%62.68M
0.00%62.68M
Retained profit
60.14%916.32M
39.04%766.19M
23.26%686.59M
6.45%615.68M
7.32%572.18M
5.35%551.06M
2.47%557.05M
-6.07%578.37M
-23.79%533.18M
-26.24%523.07M
Less:Treasury stock
-25.97%266.48M
-68.80%112.29M
-74.76%116.11M
-37.04%289.56M
-16.81%359.96M
16.13%359.96M
48.39%459.94M
64.29%459.94M
54.55%432.67M
10.71%309.95M
Other composite income
-75.18%93.32K
152.71%1.4M
80.45%1.41M
--24.52K
--375.96K
--554.06K
--784.16K
----
----
----
Shareholders equity without minority interests
17.53%2.88B
18.44%2.88B
14.08%2.78B
5.23%2.58B
0.92%2.45B
-0.74%2.43B
-1.14%2.44B
-4.76%2.45B
-8.97%2.43B
-8.58%2.45B
Minority interests
----
----
----
----
----
----
-54.63%-24.71
-59.91%-25.57
0.06%-15.98
0.06%-15.98
Total shareholder equity
17.53%2.88B
18.44%2.88B
14.08%2.78B
5.23%2.58B
0.92%2.45B
-0.74%2.43B
-1.14%2.44B
-4.76%2.45B
-8.97%2.43B
-8.58%2.45B
Total liabilityies and equity
37.75%6.83B
31.50%6.01B
23.65%5.77B
24.51%5.62B
12.62%4.96B
1.71%4.57B
-4.35%4.66B
-3.77%4.51B
-8.55%4.4B
-8.07%4.49B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
Auditor
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Tianjian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -32.96%293.93M-27.97%303.99M-40.32%341.08M46.87%523.21M1.28%438.45M-21.28%422.04M-13.10%571.55M-29.85%356.23M-24.06%432.9M-24.68%536.15M
Notes receivable and accounts receivable 79.60%3.7B68.34%3.2B50.07%2.79B42.49%2.62B28.28%2.06B17.32%1.9B6.49%1.86B4.56%1.84B-10.82%1.61B-18.90%1.62B
-Notes receivable 57.50%789.74M67.52%732.22M28.59%629M10.01%517.29M-16.38%501.41M-16.79%437.08M-3.16%489.16M-11.53%470.24M20.47%599.6M12.26%525.25M
-Accounts receivable 86.71%2.91B68.59%2.47B57.73%2.16B53.65%2.1B54.88%1.56B33.69%1.46B10.42%1.37B11.53%1.37B-22.77%1.01B-28.43%1.09B
Other receivables (including interest and dividends) -52.26%1.17M568.09%1.28M191.55%2.39M-0.04%2.56M261.81%2.44M-45.75%191.16K-61.47%819.56K-6.33%2.56M-46.12%674.99K-90.05%352.39K
-Other receivable ----568.09%1.28M-----0.04%2.56M-----45.75%191.16K-----6.33%2.56M-----90.05%352.39K
Advance payment 29.36%8.41M61.02%9.13M7.66%7M-20.15%6.97M-18.46%6.51M11.25%5.67M-25.28%6.5M-15.03%8.73M-24.96%7.98M-33.75%5.1M
Inventories 72.21%732.54M66.29%582.63M14.66%534.22M0.24%530M14.72%425.37M-25.45%350.38M-13.95%465.92M6.21%528.75M-33.13%370.78M17.90%470.01M
Receivable financing 12.31%245.49M-12.43%102.71M3,166.31%295.79M911.98%117.85M4.59%218.58M5.45%117.28M-91.54%9.06M-89.93%11.65M100.96%208.98M115.02%111.22M
Other current assets 2,621.16%18.66M1,987.07%14.94M49.85%12.97M34.77%15.64M-26.43%685.91K-30.21%715.68K33.63%8.66M-25.06%11.61M-97.85%932.37K-96.48%1.03M
Total current assets 58.63%5B50.67%4.21B36.35%3.99B38.36%3.82B19.93%3.15B1.93%2.8B-4.81%2.92B-5.16%2.76B-14.79%2.63B-14.25%2.74B
Non Current assets
Other non-current financial assets --2.3M--2.45M--------------------------------
Long term receivable account ----------9.44M--9.33M--9.27M--------------------
Fixed assets ----7.76%1.47B----24.20%1.48B----9.51%1.36B----7.38%1.19B----7.97%1.24B
Constru in process -----49.59%104.18M-----78.40%81.74M-----38.75%206.68M-----19.77%378.47M-----3.46%337.42M
Intangible assets 159.34%139.24M76.59%96.45M61.68%79.29M62.60%80.32M7.58%53.69M8.02%54.62M-3.76%49.04M-3.57%49.39M-1.36%49.91M-1.06%50.56M
Long deferred expense -37.04%616.46K-33.90%707.13K-33.98%797.79K-33.84%888.45K-35.04%979.11K-36.01%1.07M-21.31%1.21M23.94%1.34M49.53%1.51M47.81%1.67M
Deferred tax assets -15.21%93.84M-11.62%97.29M-7.14%98.78M2.03%107.02M5.25%110.68M2.95%110.08M-18.99%106.37M-19.12%104.89M-8.78%105.16M3.19%106.93M
Usufruct assets -26.59%10.68M-26.51%11.52M-23.33%12.69M-23.18%13.62M-21.32%14.54M162.80%15.67M140.39%16.55M127.01%17.73M111.70%18.48M-38.21%5.96M
Other non current assets 25.60%30.07M-41.28%12.91M238.13%22.26M269.22%21.58M450.49%23.94M400.68%21.99M30.80%6.58M23.29%5.84M-78.87%4.35M-80.06%4.39M
Total non current assets 1.30%1.83B1.30%1.8B2.30%1.78B2.72%1.8B1.78%1.81B1.37%1.78B-3.56%1.74B-1.49%1.75B2.58%1.77B3.65%1.75B
Total assets 37.75%6.83B31.50%6.01B23.65%5.77B24.51%5.62B12.62%4.96B1.71%4.57B-4.35%4.66B-3.77%4.51B-8.55%4.4B-8.07%4.49B
Liabilities
Current liabilities
Short term loan 66.88%751.45M99.96%350.2M-23.08%250.12M59.80%450.3M10.86%450.3M-58.26%175.13M-41.96%325.18M-37.41%281.79M-7.35%406.17M8.33%419.61M
Notes payable and accounts payable 70.90%2.36B53.48%1.98B58.69%1.97B57.37%1.82B75.45%1.38B50.42%1.29B10.11%1.24B19.67%1.16B-16.53%786.11M-15.49%858.76M
-Notes payable 64.59%843.91M32.04%805.55M36.45%808.54M166.01%648.24M60.46%512.73M83.72%610.08M111.38%592.55M-12.66%243.69M114.40%319.53M158.54%332.07M
-Accounts payable 74.64%1.51B72.67%1.18B79.06%1.16B28.43%1.17B85.71%866.47M29.43%681.69M-23.47%646.93M32.77%914.71M-41.14%466.58M-40.67%526.69M
Contract liabilities 1,072.26%14.46M175.41%4.52M2.08%4.19M37.12%1.93M-63.11%1.23M-52.24%1.64M71.66%4.11M-30.54%1.4M-19.39%3.34M56.43%3.44M
Salaries payable 14.64%30.52M28.69%38.97M10.85%25.39M61.46%36.93M38.54%26.62M48.41%30.28M-6.76%22.91M9.96%22.87M2.37%19.21M-21.51%20.4M
Taxs payable -9.20%8.3M-5.11%10.81M-13.34%8.2M98.13%5.42M4.54%9.15M-5.35%11.39M265.09%9.46M-11.22%2.74M308.01%8.75M434.30%12.03M
Other payable (including interest and dividends) -36.56%49.33M-34.70%54.9M-20.99%60.66M24.15%87.87M1.13%77.76M13.62%84.07M-19.46%76.78M-24.31%70.78M-26.12%76.88M-52.73%73.99M
-Other payable -----34.70%54.9M----24.15%87.87M----13.62%84.07M-----24.31%70.78M-----52.73%73.99M
Non current liabilities due within one year -93.72%3.35M-60.18%3.3M0.15%3.36M1,453.40%50.86M1,545.65%53.34M-59.92%8.28M-84.40%3.35M-85.27%3.27M9.81%3.24M489.22%20.67M
Other current liabilities 66.49%499.29M59.25%448.76M24.62%429.61M18.38%376.96M-35.57%299.89M-36.29%281.8M-6.31%344.73M-6.86%318.44M16.86%465.45M16.05%442.33M
Total current liabilities 61.65%3.71B53.58%2.89B35.66%2.75B52.35%2.83B29.86%2.3B1.79%1.88B-7.92%2.03B-2.21%1.86B-7.40%1.77B-6.27%1.85B
Current liabilities
Long term deferred income 15.20%224.36M16.03%231.5M21.93%222.86M4.12%189.52M4.70%194.76M5.00%199.52M7.60%182.78M4.87%182.02M4.95%186.03M5.02%190.02M
Lease liabilities -35.46%8.02M-34.02%8.87M-24.55%10.72M-25.28%11.59M-23.77%12.42M115.80%13.45M121.03%14.2M134.35%15.51M139.44%16.3M-10.88%6.23M
Total non current liabilities 12.16%232.38M-6.83%240.37M18.58%233.58M1.81%201.1M2.40%207.18M31.46%258M-4.61%196.99M-5.74%197.53M-13.20%202.32M-17.20%196.25M
Total liabilities 57.55%3.95B46.31%3.13B34.15%2.98B47.50%3.03B27.05%2.5B4.63%2.14B-7.63%2.22B-2.56%2.06B-8.03%1.97B-7.44%2.05B
Shareholders equity
Paid-in capital -1.56%234.77M-1.56%234.77M-2.56%234.77M-1.02%238.48M-1.02%238.48M1.59%238.48M2.64%240.94M2.64%240.94M2.64%240.94M0.00%234.75M
Capital reserve funds -0.31%1.93B-0.76%1.92B-6.10%1.91B-3.78%1.96B-4.31%1.94B-0.02%1.94B5.24%2.04B4.56%2.03B3.75%2.03B-0.70%1.94B
Surplus reserve funds 4.20%65.32M4.20%65.32M0.00%62.68M0.00%62.68M0.00%62.68M0.00%62.68M0.00%62.68M0.00%62.68M0.00%62.68M0.00%62.68M
Retained profit 60.14%916.32M39.04%766.19M23.26%686.59M6.45%615.68M7.32%572.18M5.35%551.06M2.47%557.05M-6.07%578.37M-23.79%533.18M-26.24%523.07M
Less:Treasury stock -25.97%266.48M-68.80%112.29M-74.76%116.11M-37.04%289.56M-16.81%359.96M16.13%359.96M48.39%459.94M64.29%459.94M54.55%432.67M10.71%309.95M
Other composite income -75.18%93.32K152.71%1.4M80.45%1.41M--24.52K--375.96K--554.06K--784.16K------------
Shareholders equity without minority interests 17.53%2.88B18.44%2.88B14.08%2.78B5.23%2.58B0.92%2.45B-0.74%2.43B-1.14%2.44B-4.76%2.45B-8.97%2.43B-8.58%2.45B
Minority interests -------------------------54.63%-24.71-59.91%-25.570.06%-15.980.06%-15.98
Total shareholder equity 17.53%2.88B18.44%2.88B14.08%2.78B5.23%2.58B0.92%2.45B-0.74%2.43B-1.14%2.44B-4.76%2.45B-8.97%2.43B-8.58%2.45B
Total liabilityies and equity 37.75%6.83B31.50%6.01B23.65%5.77B24.51%5.62B12.62%4.96B1.71%4.57B-4.35%4.66B-3.77%4.51B-8.55%4.4B-8.07%4.49B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------------------Unqualified opinion
Auditor ------------------Tianjian Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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